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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Sauraha
Type Of Transaction
Expenditures
Activity Code
52652768
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
hand pump marammat work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100033891
MS GOPAL SINGH
13,000
PFMS
Account Type:Bank
Account No.:
07570100033891
MS BS ENTER PRISES
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:22:49 PM.
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